|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-010/158
(Kavilumpara)
|
1604006001NRG23150720220400866
|
15/07/2022
|
PUSHPA P K
|
1604006001WL016823
|
PUSHPA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497810
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/115
(Kavilumpara)
|
1604006001NRG23150720220400868
|
15/07/2022
|
JANU
|
1604006001WL016823
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497808
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/116
(Kavilumpara)
|
1604006001NRG23150720220400869
|
15/07/2022
|
KALLYANI
|
1604006001WL016823
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497820
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/118
(Kavilumpara)
|
1604006001NRG23150720220400870
|
15/07/2022
|
VINEETHA
|
1604006001WL016823
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497802
|
|
VINEETHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/120
(Kavilumpara)
|
1604006001NRG23150720220400871
|
15/07/2022
|
CHANDRI
|
1604006001WL016823
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497814
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/121
(Kavilumpara)
|
1604006001NRG23150720220400872
|
15/07/2022
|
MADHAVI K P
|
1604006001WL016823
|
MADHAVI K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497809
|
|
MADHAVI K P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/123
(Kavilumpara)
|
1604006001NRG23150720220400873
|
15/07/2022
|
MAITHILI
|
1604006001WL016823
|
MAITHILI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497819
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/126
(Kavilumpara)
|
1604006001NRG23150720220400874
|
15/07/2022
|
KAMALA
|
1604006001WL016823
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497818
|
|
KAMALA P R
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/134
(Kavilumpara)
|
1604006001NRG23150720220400875
|
15/07/2022
|
VALSALA
|
1604006001WL016823
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497804
|
|
VALSALA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/159
(Kavilumpara)
|
1604006001NRG23150720220400876
|
15/07/2022
|
SREEJA
|
1604006001WL016823
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497798
|
|
SREEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/160
(Kavilumpara)
|
1604006001NRG23150720220400877
|
15/07/2022
|
SUMALA P K
|
1604006001WL016823
|
SUMALA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497801
|
|
SUMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/161
(Kavilumpara)
|
1604006001NRG23150720220400878
|
15/07/2022
|
AJITHA
|
1604006001WL016823
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302497805
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/171
(Kavilumpara)
|
1604006001NRG23150720220400879
|
15/07/2022
|
CHANDRI
|
1604006001WL016823
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497823
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/190
(Kavilumpara)
|
1604006001NRG23150720220400880
|
15/07/2022
|
CHANDRI
|
1604006001WL016823
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497806
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/197
(Kavilumpara)
|
1604006001NRG23150720220400881
|
15/07/2022
|
CHANDRI M
|
1604006001WL016823
|
CHANDRI M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497799
|
|
CHANDRIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/22
(Kavilumpara)
|
1604006001NRG23150720220400883
|
15/07/2022
|
JANU
|
1604006001WL016823
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497817
|
|
JANU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/231
(Kavilumpara)
|
1604006001NRG23150720220400884
|
15/07/2022
|
YASODHA
|
1604006001WL016823
|
YASODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497822
|
|
YESODHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-011/234
(Kavilumpara)
|
1604006001NRG23150720220400885
|
15/07/2022
|
MARIYAM
|
1604006001WL016823
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497800
|
|
MARIAM
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-011/278
(Kavilumpara)
|
1604006001NRG23150720220400887
|
15/07/2022
|
ANITHA U K
|
1604006001WL016823
|
ANITHA U K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497803
|
|
ANITHA U K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-011/29
(Kavilumpara)
|
1604006001NRG23150720220400888
|
15/07/2022
|
CHANDRI P K
|
1604006001WL016823
|
CHANDRI P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497811
|
|
CHANDRI P K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-011/5
(Kavilumpara)
|
1604006001NRG23150720220400893
|
15/07/2022
|
SUSHEELA K P
|
1604006001WL016823
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497807
|
|
SUSEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-011/6
(Kavilumpara)
|
1604006001NRG23150720220400894
|
15/07/2022
|
SANTHA A C
|
1604006001WL016823
|
SANTHA A C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497813
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-011/7
(Kavilumpara)
|
1604006001NRG23150720220400895
|
15/07/2022
|
SARADA T
|
1604006001WL016823
|
SARADA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497812
|
|
SARADA T
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/105
(Kavilumpara)
|
1604006001NRG23150720220400896
|
15/07/2022
|
NEEMA A K
|
1604006001WL016823
|
NEEMA A K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497816
|
|
NEEMA A K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/107
(Kavilumpara)
|
1604006001NRG23150720220400897
|
15/07/2022
|
SAVITHA A C
|
1604006001WL016823
|
SAVITHA A C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302497815
|
|
SAVITHA A C
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/44
(Kavilumpara)
|
1604006001NRG23150720220400899
|
15/07/2022
|
AJITHA V P
|
1604006001WL016823
|
AJITHA V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302497821
|
|
AJITHA V P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/86
(Kavilumpara)
|
1604006001NRG23150720220400900
|
15/07/2022
|
ANITHA
|
1604006001WL016823
|
ANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302497824
|
|
ANITHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|